Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/12 | 37,500 | 01/06/2019 | OWN/2019-20/P/10 | 15,000 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 60 | 01/06/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
19/06/2019 | OWN/2019-20/R/14 | 900 | 11/06/2019 | OWN/2019-20/P/12 | 7,000 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 1,113 | 11/06/2019 | OWN/2019-20/P/13 | 60 | |||||||||
30/06/2019 | OWN/2019-20/R/16 | 1,486 | 11/06/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
30/06/2019 | OWN/2019-20/R/17 | 160 | 19/06/2019 | OWN/2019-20/P/15 | 900 | |||||||||
30/06/2019 | OWN/2019-20/P/16 | 1,146 | ||||||||||||
30/06/2019 | OWN/2019-20/P/17 | 500 | ||||||||||||
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